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Departments Ut Wtr Reclama & Biosolids Div Building Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY STENZEL CONSTRUCTION
[P.O. # 1510765]
  Dec-07-2015 $1,648.00
FINISHING TOUCH
[P.O. # 9155183]
BUILDING IMPROVEMENTS May-03-2016 $13,525.00
CONCRETE CONSERVATION INC (NEE
[P.O. # 9162496]
CONSTRUCTION SERVICES FOR DWRF May-23-2016 $12,000.00
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
  Jun-13-2016 $8,826.00
JESSER CUSTOM CABINETRY
[P.O. # 9166240]
DWRF Lab Sep-19-2016 $5,995.00
JESSER CUSTOM CABINETRY
[P.O. # 9166240]
DWRF Lab Sep-19-2016 $-5,995.00
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
  Sep-20-2016 $5,884.00
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
add 9/16/16 Sep-20-2016 $111.00
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
add 9/16/16 Nov-30-2016 $3,381.00
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Dec-22-2016 $1,824.97
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
add 9/16/16 Dec-27-2016 $3,159.00
JESSER CUSTOM CABINETRY
[P.O. # 9162722]
add 12/16/16 Dec-27-2016 $2,175.00
FINISHING TOUCH
[P.O. # 9166623]
CONST FOR NEW OFFICE DWRF Jan-05-2017 $14,280.00
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Jan-17-2017 $46,377.85
BRINKERS FLOORING DESIGN Purchase BRINKERS FLOORIN Jan-30-2017 $805.00
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Jan-30-2017 $2,397.00
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Feb-21-2017 $16,927.36
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Mar-21-2017 $1,793.69
WW GRAINGER Purchase WW GRAINGER Mar-31-2017 $104.52
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Mar-31-2017 $60.00
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Apr-03-2017 $349.42
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9168183]
WO #H-WRF-2016-22 CONST SERV Apr-07-2017 $15,303.00
CONNELL RESOURCES INC
[P.O. # 9167567]
WO #CO-WRF-2016-19 Jun-01-2017 $10,315.71
CONNELL RESOURCES INC
[P.O. # 9167567]
CO #1 - adding landscape, Jun-01-2017 $14,440.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9168183]
WO #H-WRF-2016-22 CONST SERV Jun-08-2017 $5,136.40
KING SURVEYORS INC
[P.O. # 1705787]
BUILDING IMPROVEMENTS Jun-20-2017 $400.00
Total (of all records): $ 181,224.60